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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40862799 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 furnizare 77211100-3 21.07.2026 50,104
Contract object: servicii exploatare forestiera
DA38014601 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 servicii 77211100-3 30.04.2025 10,315
Contract object: servicii exploatare forestiera com bucium lemn populatie
DA37241566 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 servicii 34130000-7 20.12.2024 6,250
Contract object: transport lemn de foc com bucium
DA36816155 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 servicii 77211100-3 30.10.2024 66,333
Contract object: exploatare forestiera lemn pe picior valea sesii
DA36487132 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 servicii 77211100-3 11.09.2024 18,209
Contract object: exploatare forestiera lemn pe picior valea groza
DA36448370 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 servicii 77211000-2 04.09.2024 6,722
Contract object: transport material lemnos
DA36215157 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 servicii 77211100-3 31.07.2024 28,605
Contract object: exploatare forestiera lemn pe picior sasa 2
DA35346518 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 furnizare 77211100-3 03.04.2024 21,917
Contract object: exploatare forestiera lemn pe picior
DA34928265 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 furnizare 77211100-3 02.02.2024 21,848
Contract object: exploatare forestiera lemn pe picior valea sesii
DA34928183 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 furnizare 77211100-3 02.02.2024 1,933
Contract object: exploatare forestiera lemn pe picior dn74 primaria bucium
DA34830216 COMUNA BUCIUM CUI: 4561979 ADEYON SRL CUI: 24034930 furnizare 77211100-3 12.01.2024 5,546
Contract object: exploatare forestiera lemn pe picior

11 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API